S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Rani(Self) AP-10-019-014-010/080021 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 176.99 |
762
|
54.04
|
0
|
762
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037511-MCC-691261
| Credited |
30/11/2018
|
|
|
2
| Vasantha(Self) AP-10-019-014-010/080023 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 176.99 |
738
|
30.04
|
0
|
738
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037511-MCC-691290
| Credited |
30/11/2018
|
|
|
3
| James(Husband) AP-10-019-014-010/080023 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 176.99 |
778
|
70.04
|
0
|
778
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037511-MCC-691275
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |